| Executed | 30.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 12826080012015 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | NIKOLLAQ RISTA |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 114,486 |
| Amount | 114,486 lekë |
| Invoice description | 2608001 K.Kolonje, Sa xhirojme per likujd. fat Nr.19511663 , Date:15.06.2015 , PC-Verbal dt.16.06.2015 per Riparim emergjent pompa e ujit Gogolas |